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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Schaktcentralen i GBG AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,830 Less Arrow 8,112 More Arrow 11,446
Financial expenses 249 More Arrow 374 Less Arrow 154
Earnings before taxes -299 Less Arrow -1,019 More Arrow 223
EBITDA 263 Less Arrow -252 More Arrow 963
Total assets 4,956 More Arrow 5,286 More Arrow 7,500
Current assets 3,414 Less Arrow 2,511 Less Arrow 1,254
Current liabilities 3,587 Less Arrow 2,247 More Arrow 3,219
Equity capital 413 Less Arrow 412 More Arrow 631
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.3% Less Arrow 7.8% More Arrow 8.4%
Turnover per employee 3,610 Less Arrow 2,704 More Arrow 2,862
Profit as a percentage of turnover -2.8% Less Arrow -12.6% More Arrow 1.9%
Return on assets (ROA) -1.0% Less Arrow -12.2% More Arrow 5.0%
Current ratio 95.2% More Arrow 111.7% Less Arrow 39.0%
Return on equity (ROE) -72.4% Less Arrow -247.3% More Arrow 35.3%
Change turnover 2,718 Less Arrow -3,334 More Arrow 1,186
Change turnover % 34% Less Arrow -29% More Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.